Purchase Ledger Clerk
- Employer
- ACTIVE STAFF
- Location
- Andover, UK
- Salary
- Competitive
- Closing date
- Nov 13, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Purchase Ledger Clerk Andover Permanent position Hours: Monday - Thursday 8.30am - 4.45pm Friday 8.30am - 3.30pm
Salary:
Competitive Our client is a leading supplier of high-quality static storage solutions, intra logistics and automated material handling systems. They are seeking a Purchase Ledger Clerk to join their Head office based in Andover. Role information : Within this role your key responsibilities will be: Logging purchase invoices and credit notes, Processing company expenses Reconciliation of third-party supplier and group statements. You will also be providing general support to the Finance team All other Purchase ledger administrative duties. The successful candidate will have the following: Experience in a similar role An exceptional eye for detail proficient communication skills. Proficient knowledge of excel and ERP software. Experience of working with Microsoft Dynamics Navision would be an advantage. Ideally, we are looking for an applicant who will have the ability to work as part of the Finance team and enjoy processes and continually seek to improve them.
Salary:
Competitive Our client is a leading supplier of high-quality static storage solutions, intra logistics and automated material handling systems. They are seeking a Purchase Ledger Clerk to join their Head office based in Andover. Role information : Within this role your key responsibilities will be: Logging purchase invoices and credit notes, Processing company expenses Reconciliation of third-party supplier and group statements. You will also be providing general support to the Finance team All other Purchase ledger administrative duties. The successful candidate will have the following: Experience in a similar role An exceptional eye for detail proficient communication skills. Proficient knowledge of excel and ERP software. Experience of working with Microsoft Dynamics Navision would be an advantage. Ideally, we are looking for an applicant who will have the ability to work as part of the Finance team and enjoy processes and continually seek to improve them.
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